SAMPLE_Contract_17101.pdf

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State of Minnesota Contract

SWIFT Contract No.:

This Contract is between the State of Minnesota, acting through its Commissioner of the Department of Natural Resources (“State”) and [Contractor] whose designated business address is [Contractor’s business address] (“Contractor”). State and Contractor may be referred to jointly as “Parties.”

Recitals

1. State issued a solicitation identified as SWIFT Event No. 2000017101 on April , 2025, for one 18’ all-welded aluminum flat bottom, V-bow with square nose work boat, 60HP outboard motor with a roller style boat trailer to tow/move fishing piers on Minnesota waters. (“Solicitation”);

2. Contractor provided a response to the Solicitation indicating its interest in and ability to provide the goods or services requested in the Solicitation; and

3. Subsequent to an evaluation in accordance with the terms of the Solicitation, the Parties desire to enter into a contract.

Accordingly, the Parties agree as follows:

Contract

Term of Contract

Effective date. May 10, 2025, or the date the State obtains all required signatures under Minn. Stat. § 16C.05, subd. 2, whichever is later. The Contractor must not begin work under this Contract until this Contract is fully executed and the Contractor has been notified by the State’s Authorized Representative to begin the work.

Expiration date. September 30, 2025, or until all obligations have been satisfactorily fulfilled, whichever occurs first.

Contractor’s Duties The Contractor shall perform all duties described in this Contract to the satisfaction of the State.

Representations and Warranties

Under Minn. Stat. §§ 15.061 and 16C.03, subd. 3, and other applicable law the State is empowered to engage such assistance as deemed necessary.

Contractor warrants that it is duly qualified and shall perform its obligations under this Contract in accordance with the commercially reasonable standards of care, skill, and diligence in Contractor’s industry, Rev. 9/2020 Page 2 of 16 trade, or profession, and in accordance with the specifications set forth in this Contract, to the satisfaction of the State.

Contractor warrants that it possesses the legal authority to enter into this Contract and that it has taken all actions required by its procedures, by-laws, and applicable laws to exercise that authority, and to lawfully authorize its undersigned signatory to execute this Contract, or any part thereof, and to bind Contractor to its terms.

Time The Contractor must comply with all the time requirements described in this Contract. In the performance of this Contract, time is of the essence.

Compensation and Conditions of Payment

Compensation. The State will pay for performance by the Contractor under this Contract in accordance with the breakdown of costs as set forth in Exhibit D which is attached and incorporated into this Contract.

Conditions of Payment. All duties performed by the Contractor under this Contract must be performed to the State’s satisfaction and in accordance with all applicable federal, state, and local laws, ordinances, rules, and regulations including business registration requirements of the Office of the Secretary of State.

The Contractor will not receive payment for work found by the State to be unsatisfactory or performed in violation of federal, state, or local law.

Authorized Representative

State’s Authorized Representative. The State's Authorized Representative is Sheri Karpenko, State Program Administrator, Senior (SPA Senior), 500 Lafayette Road, Saint Paul, MN 55155, (651) 259 - 5461, or her successor or delegate, and has the responsibility to monitor the Contractor’s performance and the authority to accept the services delivered or goods received under this Contract. If the services are satisfactory, the State's Authorized Representative will certify acceptance on each invoice submitted for payment.

Contractor’s Authorized Representative. The Contractor's Authorized Representative is [name, title] at the following business address and telephone number: [insert business address and telephone number], or his/her successor. If the Contractor’s Authorized Representative changes at any time during this Contract, the Contractor must immediately notify the State.

Exhibits The following Exhibits are attached and incorporated into this Contract. In the event of a conflict between the terms of this Contract and its Exhibits, or between Exhibits, the order of precedence is first the Contract, and then in the following order:

Exhibit A: Contract Terms Exhibit B: Insurance Terms Exhibit C: Specifications, Duties, and Scope of Work Exhibit D: Price and Payment Schedule

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1. State Encumbrance Verification Individual certifies that funds have been encumbered as required by Minn. Stat. §§ 16A.15 and 16C.05

3. State Agency With delegated authority

Print name: Print name:

Signature: Signature:

Title: Date: Title: Date:

SWIFT Contract No.:

2. Contractor The Contractor certifies that the appropriate person(s) have executed the Contract on behalf of the Contractor as required by applicable articles, bylaws, resolutions, or ordinances.

4. Commissioner of Administration As delegated to The Office of State Procurement

Print name: Print name:

Signature: Signature:

Title: Date: Title: Date:

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Exhibit A: Contract Terms

Prompt Payment and Invoicing.

Prompt Payment. The State will pay the Contractor pursuant to Minn. Stat. § 16A.124, which requires payment within 30 days following receipt of an undisputed invoice, or merchandise or service, whichever is later.

Terms requesting payment in less than 30 days will be changed to read “Net 30 days.” Notwithstanding the foregoing, the State may pay the Contractor in advance for purchases as allowed pursuant to Minn. Stat. §16A.065.

The payment for each order will only be made for goods received or services actually performed that have been accepted by the ordering entity, and meet all terms, conditions, and specifications of the Contract and the ordering document.

Invoicing. At a minimum the invoice must meet the requirements found on Exhibit D which provides a list of minimum invoice requirements.

Assignment, Amendments, Waiver, and Contract Complete.

Assignment. The Contractor may neither assign nor transfer any rights or obligations under this Contract without the prior consent of the State and a fully executed assignment agreement, executed and approved by the authorized parties or their successors.

Amendments. Any amendment to this Contract must be in writing and will not be effective until it has been executed and approved by the authorized parties or their successors.

Waiver. If the State fails to enforce any provision of this Contract, that failure does not waive the provision or its right to enforce it.

Contract Complete. This Contract contains all negotiations and agreements between the State and the Contractor. No other understanding regarding this Contract, whether written or oral, may be used to bind either party.

Termination.

Termination for Convenience. The State or Commissioner of Administration may cancel this Contract at any time, with or without cause, upon 30 days’ written notice to the Contractor. Upon termination for convenience, the Contractor will be entitled to payment, determined on a pro rata basis, for services or goods satisfactorily performed or delivered.

Termination for Breach. If the Contractor fails to perform according to the contract terms and conditions, the State is authorized to immediately cancel the Contract or purchase order, or any portion of it, and may obtain replacement goods or services and charge the difference of costs to the defaulting Contractor. In the event of default, the State reserves the right to pursue any other remedy available by law. A Contractor may be removed from the vendors list, suspended or debarred from receiving a Contract for failure to comply with terms and conditions of the Contract, or for failure to pay the State for the cost incurred on the defaulted Contract.

Termination for Insufficient Funding. The State may immediately terminate this Contract if it does not obtain funding from the Minnesota Legislature, or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the services addressed within this Contract. Termination must be by written notice to the Contractor. The State is not obligated to pay for any services that are provided after notice and effective date of termination. However, the Contractor will be entitled to payment, determined on a pro rata basis, Rev. 9/2020 Page 5 of 16 for services satisfactorily performed to the extent that dedicated funds are available. The State will not be assessed any penalty if the Contract is terminated because of the decision of the Minnesota Legislature, or other funding source, not to appropriate funds. The State must provide the Contractor notice of the lack of funding. This notice will be provided within a reasonable time of the State’s receiving notice.

Force Majeure.

Neither party shall be responsible to the other or considered in default of its obligations within this Contract to the extent that performance of any such obligations is prevented or delayed by acts of God, war, riot, disruption of government, or other catastrophes beyond the reasonable control of the party unless the act or occurrence could have been reasonably foreseen and reasonable action could have been taken to prevent the delay or failure to perform. A party relying on this provision to excuse performance must provide the other party prompt written notice of the inability to perform and take all necessary steps to bring about performance as soon as practicable.

Indemnification.

In the performance of this Contract, the Indemnifying Party must indemnify, save, and hold harmless the State, its agents, and employees, from any claims or causes of action, including attorney’s fees incurred by the State, to the extent caused by Indemnifying Party’s:

• Intentional, willful, or negligent acts or omissions; or

• Actions that give rise to strict liability; or

• Breach of contract or warranty.

The Indemnifying Party is defined to include the Contractor, Contractor’s reseller, any third party that has a business relationship with the Contractor, or Contractor’s agents or employees, and to the fullest extent permitted by law.

The indemnification obligations of this section do not apply in the event the claim or cause of action is the result of the State’s sole negligence. This clause will not be construed to bar any legal remedies the Indemnifying Party may have for the State’s failure to fulfill its obligation under this Contract.

Nothing within this Contract, whether express or implied, shall be deemed to create an obligation on the part of the State to indemnify, defend, hold harmless or release the Indemnifying Party. This shall extend to all agreements related to the subject matter of this Contract, and to all terms subsequently added, without regard to order of precedence.

Governing Law, Jurisdiction, and Venue.

Minnesota law, without regard to its choice-of-law provisions, governs this Contract. Venue for all legal proceedings out of this Contract, or its breach, must be in the appropriate state or federal court with competent jurisdiction in Ramsey County, Minnesota.

Contract Use by State Agencies.

To the extent applicable, the Contract does not prohibit state agencies from using their delegated purchasing authority to procure similar goods and services from other sources.

Warranty.

The Contractor warrants to the ordering entity that materials and equipment furnished under the Contract will be free from defects not inherent in the quality required or permitted, and that the work will conform to the requirements of the contract. Work not conforming to these requirements, including substitutions not properly approved and authorized in writing may be considered defective. The Contractor’s warranty excludes remedy for damage or defect caused by abuse, modifications not executed by the Contractor, improper or insufficient maintenance, improper operation, or normal wear and tear and normal usage. If requested, the Contractor shall furnish satisfactory evidence as to the kind and quality of materials and equipment used.

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All installation materials and labor shall be guaranteed for a period of one (1) year following the date of final acceptance.

During the first year following acceptance, the Contractor shall, upon notification by the ordering entity of any malfunctions, make necessary repairs, including labor, travel, and materials, at the Contractor’s expense.

Original Equipment Manufacturer (OEM Warranty).

The equipment offered must include the OEM standard warranty. The Contractor is responsible for the cost of any inspections, adjustments, warranted parts, and labor charges to repair or replace warranted parts that are a result of equipment failure(s) during the warranty period. This shall be performed promptly unless otherwise mutually agreed in writing by the Customer and the Contractor. This warranty shall commence when the unit is put into service.

OEM Extended Warranty Options. If the Contractor provides an OEM Extended Warranty Option, the Contractor must provide a copy of the applicable terms and conditions, including a detail of coverage, to the State upon request. The cost of an OEM Extended Warranty must include all associated costs.

Contractor (Add-On) Warranty Options. The Contractor may provide additional warranty options, which include, but are not limited to travel pickup, or delivery charges that are a result of equipment failure(s) prior to or during the warranty period or extended warranty period. This warranty option shall commence when the unit is put into service and is in addition to OEM warranty options stated above.

Delivery.

Contractor is obligated to deliver within the quoted lead times. If delivery is not made within that time frame, the State reserves the right to deem the Contractor in default.

Contractor must confirm delivery locations and requirements with the ordering entity. Prior to delivery, the Contractor is responsible for confirming in writing with the ordering entity that the delivery location will accommodate unloading the equipment. Contractor must notify the receiving entity at least 72 hours before delivery to allow for inspection and compliance. No delivery can be made on a State Holiday (as defined in Minn. Stat. § 645.44, subd. 5), on Saturday or Sunday, or after 4:00 p.m. Central Time on weekdays, without prior written approval by the receiving entity.

Risk of Loss.

The State is relieved of all risks of loss or damage to the goods and equipment during periods of transportation, installation by the Contractor, or while in the possession of the Contractor or its agent.

Purchase Orders and Purchasing Cards.

The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

Equipment Specifications.

All equipment must meet the contract specifications and all federal and State safety codes and regulations in effect at the date of manufacture. All equipment must be Original Equipment Manufacturer (OEM) equipment unless otherwise stated in the contract.

Items Offered as New.

All products, materials, supplies, replacement parts, and equipment offered and furnished must be new, of current manufacturer production, and must have been formally announced by the manufacturer as being commercially available, unless otherwise stated in this Contract.

Product Changes During the Contract.

All equipment offered should be available during the initial term of the contract. The Contractor must notify the State’s Authorized Representative immediately if the manufacturer discontinues or replaces a contracted model number. A

Rev. 9/2020 Page 7 of 16 replacement model number must meet the contract specifications. The State is under no obligation to accept a replacement model. Any change to a contracted model number must be confirmed in writing by the State through a written amendment. The State reserves the right to request documentation for any requested change under this section to evaluate how the specifications of the replacement product deviates from the specifications of the replaced product.

Product Returns.

Non-Defective Conforming Product. The Customer may return an unopened, non-defective product conforming to the specifications of an order within 60 calendar days of the invoice date with no additional fees. If the non-defective conforming product is returned within 60 calendar days of the invoice date after it has been opened, the Contractor may charge the Customer a restocking fee of up to 10% of the cost of the product. Return shipping costs to return a non-defective conforming product to the Contractor is the responsibility of the Customer.

Defective or Non-conforming Product. The Customer may return any product determined by the Customer as defective or not conforming to the specifications, order, or contract, within 60 calendar days of receipt with no restocking or return shipping fee.

The Contractor should provide the Customer with a Return Merchandise Authorization number (RMA) and must arrange for a “call tag” to be issued via a “carrier” to order pick up of the defective or non-conforming product from the Customer. The “carrier” must pick up the defective or non-conforming product at the address to which the product was shipped.

Replacement of Defective or Non-conforming Product. The Customer may request the Contractor provide a replacement product or cancel the order. If the Customer choses to have the defective or non-conforming product replaced, the Contractor must replace a defective or non-conforming product at no cost to the Customer.

Return of Defective or Non-conforming Product (without replacement). The Customer’s account must be credited within fourteen (14) calendar days of arrival of the returned product at the Contractor’s location.

The amount to be credited must be the equal of the price of the product plus all freight, shipping, handling, or ancillary charges associated with shipment of the product from and return to the shipping location. If, after inspection, the Contractor determines that the product is not defective or non-conforming, the Contractor may bill the Customer for the return shipping charges.

Subcontracting.

This Contract may not be subcontracted in whole or in part.

Data Disclosure.

Under Minn. Stat. § 270C.65, subd. 3 and other applicable law, the Contractor consents to disclosure of its social security number, federal employer tax identification number, and Minnesota tax identification number, already provided to the State, to federal and state agencies, and state personnel involved in the payment of state obligations. These identification numbers may be used in the enforcement of federal and state laws which could result in action requiring the Contractor to file state tax returns, pay delinquent state tax liabilities, if any, or pay other state liabilities.

Government Data Practices.

The Contractor and State must comply with the Minnesota Government Data Practices Act, Minn. Stat. Ch. 13, (or, if the State contracting party is part of the Judicial Branch, with the Rules of Public Access to Records of the Judicial Branch promulgated by the Minnesota Supreme Court as the same may be amended from time to time) as it applies to all data provided by the State under this Contract, and as it applies to all data created, collected, received, stored, used, maintained, or disseminated by the Contractor under this Contract. The civil remedies of Minn. Stat. § 13.08 apply to the

Rev. 9/2020 Page 8 of 16 release of the data governed by the Minnesota Government Practices Act, Minn. Stat. Ch. 13, by either the Contractor or the State.

If the Contractor receives a request to release the data referred to in this clause, the Contractor must immediately notify and consult with the State’s Authorized Representative as to how the Contractor should respond to the request. The Contractor’s response to the request shall comply with applicable law.

Assignment of Antitrust Rights.

Upon the request of the State of Minnesota, Contractor will irrevocably assign to State any state or federal antitrust claim or cause of action that the Contractor now has or which may accrue to the Contractor in the future, in connection with any goods, services, or combination provided by Contractor under the terms of this Contract.

Contractor’s Documents.

Any licensing and maintenance agreement, or any order-specific agreement or document, including any pre-installation, linked or “click through” agreement that is allowed by, referenced within or incorporated within the Contract whenever the Contract is used for a State procurement, whether directly by the Contractor or through a Contractor’s agent, subcontractor or reseller, is agreed to only to the extent the terms within any such agreement or document do not conflict with the Contract or applicable Minnesota or Federal law, and only to the extent that the terms do not modify, diminish or derogate the terms of the Contract or create an additional financial obligation to the State. Any such agreement or document must not be construed to deprive the State of its sovereign immunity, or of any legal requirements, prohibitions, protections, exclusions or limitations of liability applicable to this Contract or afforded to the State by Minnesota law. A State employee’s decision to choose “accept” or an equivalent option associated with a “click-through” agreement does not constitute the State’s concurrence or acceptance of terms, if such terms are in conflict with this section.

State Audits.

Under Minn. Stat. § 16C.05, subd. 5, the Contractor’s books, records, documents, and accounting procedures and practices relevant to this Contract are subject to examination by the State, the State Auditor, or Legislative Auditor, as appropriate, for a minimum of six years from the expiration or termination of this Contract.

Publicity and Endorsement.

Publicity. Any publicity regarding the subject matter of this Contract must identify the State as the sponsoring agency and must not be released without prior written approval from the State’s Authorized Representative. For purposes of this provision, publicity includes notices, informational pamphlets, press releases, information posted on corporate or other websites, research, reports, signs, and similar public notices prepared by or for the Contractor individually or jointly with others, or any subcontractors, with respect to the program, publications, or services provided resulting from this Contract.

Endorsement. The Contractor must not claim that the State endorses its products or services.

Debarment by State, its Departments, Commissions, Agencies, or Political Subdivisions.

Contractor certifies that neither it nor its principals is presently debarred or suspended by the Federal government, the State, or any of the State’s departments, commissions, agencies, or political subdivisions. Contractor’s certification is a material representation upon which the Contract award was based. Contractor shall provide immediate written notice to the State’s Authorized Representative if at any time it learns that this certification was erroneous when submitted or becomes erroneous by reason of changed circumstances.

Contingency Fees Prohibited.

Pursuant to Minn. Stat. § 10A.06, no person may act as or employ a lobbyist for compensation that is dependent upon the result or outcome of any legislation or administrative action.

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Certification of Nondiscrimination (in accordance with Minn. Stat. § 16C.053).

If the value of this Contract, including all extensions, is $50,000 or more, Contractor certifies it does not engage in and has no present plans to engage in discrimination against Israel, or against persons or entities doing business in Israel, when making decisions related to the operation of the vendor's business. For purposes of this section, "discrimination" includes but is not limited to engaging in refusals to deal, terminating business activities, or other actions that are intended to limit commercial relations with Israel, or persons or entities doing business in Israel, when such actions are taken in a manner that in any way discriminates on the basis of nationality or national origin and is not based on a valid business reason.

Non-discrimination (in accordance with Minn. Stat. § 181.59).

The Contractor will comply with the provisions of Minn. Stat. § 181.59.

Hazardous Substances.

To the extent that the goods to be supplied to the State by the Contractor contain or may create hazardous substances, harmful physical agents, or infectious agents, as set forth in applicable State and federal laws and regulations, the Contractor must provide the State with Material Safety Data Sheets regarding those substances. A copy must be provided upon request. Goods and containers supplied to the State must be labeled in compliance with state and federal laws, rules, and regulations.

These terms apply to goods supplied under this contract:

Products Containing Triclosan Banned. The Contractor must comply with Minn. Stat. § 145.945.

Products Containing Certain Types of Polybrominated Diphenyl Ether Banned. The Contractor must comply with Minn. Stat. § 325E.385-325E.388).

Coal Tar Sealant Use and Sale Prohibited. The Contractor must comply with Minn. Stat. § 116.202.

Products Containing Mercury. The Contractor must comply with Minn. Stat. 116.92.

Product containing PFAS. The Contractor must comply with Amara's Law (Minn. Stat. § 116.943), which took effect in Minnesota January 1, 2025. The law applies all products sold or distributed under the contract and prohibits the sale or distribution of some products with intentionally added PFAS within Minnesota.

Survival of Terms.

The following clauses survive the expiration or cancellation of this Contract: Indemnification; State Audits; Government Data Practices; Intellectual Property; Publicity and Endorsement; Governing Law, Jurisdiction, and Venue; and Data Disclosure. Any other Contract term that expressly states or by its nature shall survive, shall survive.

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Exhibit B: Insurance Requirements

This Contract does not have any insurance requirements.

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Exhibit C: Specifications, Duties, and Scope of Work

Section 1: Duties and Scope of Work

1. SCOPE OF WORK.

The purpose of this contract is to provide one 18’ all-welded aluminum flat bottom, V-bow with square nose work boat, 60HP outboard motor with a roller style boat trailer to tow/move fishing piers on Minnesota waters. The awarded Contract Vendor will be required to meet with DNR representative over the phone before the build begins to ensure clear understanding of specifications. DNR will also require Contract Vendor to give DNR updates during the build that include pictures and any concerns. Contract Vendor will also contact DNR at the end of the build via a FaceTime or some sort of real time viewing of the completed package before it set out for delivery.

2. EQUIPMENT TRAINING.

The cost of the equipment must include training to the Customer that includes, but is not limited to, equipment operating instructions, mounting, removal, operating and safety instructions. If requested by the State, the Contractor will provide the training before the purchase of equipment will be considered complete. No additional training fees may be charged to the Customer.

3. EQUIPMENT SALES LITERATURE.

Upon request by a State Agency, the Contractor must provide equipment sales literature at no cost to the requestor.

Equipment sales literature should include items such as, but not limited to:

3.1 Product information, product functionality, safety instructions, and operation instructions.

3.2 All applicable parts, service, operator manuals (either Paper or electronic format), and spare keys are to be included at no additional charge.

3.3 These items should be delivered to the DNR office at the time of delivery and not left in the boats.

4. DELIVERY DATE AND LOCATION.

4.1 Delivery Date of no later than October 17, 2025, unless otherwise agreed by the State and contractor.

4.2 Delivery address: DNR 1201 E HWY 2, Grand Rapids, MN 55744-3244

4.3 The DNR requires the Contract Vendor to contact the delivery site 72 hours prior to delivery. Standard delivery hours are M-F 8AM-4PM.

4.4 If trailers are stacked, the contractor will be responsible for ground delivery. Delivery locations may refuse delivery if trailers are stacked, as the DNR may not have means to unload trailers safely.

4.5 All products must be delivered to the DNR with MSO/Titles and inventory sheets, if applicable.

5. EQUIPMENT WARRANTY, RECALLS, AND SERVICE UPDATES

5.1 The equipment offered must include the manufacturer’s standard warranty.

5.2 Minimum warranty required for boats and trailers is 1 year or greater.

5.3 Minimum warranty required for motors is 2 years or greater.

5.4 The Contractor will be responsible for the cost of any inspections, adjustments, parts, labor, travel, pickup and/or delivery charges that are a result of equipment failure(s) prior to or during the warranty period.

5.5 The contractor will be the single contact through which Customers arrange warranty work.

5.6 The Customer reserves the right to require the work to be subcontracted if it facilitates and expedites the completion of the warranty work.

5.7 All warranty work must be done with the state of Minnesota unless mutually agreed by the Customer and the

Contractor.

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5.8 The warranty work must be performed within 14 calendar days or as otherwise approved in writing by the

DNR.

5.9 This warranty will commence once the invoice is paid in full by DNR.

5.10 Any current factory recalls, or service updates must be completed by the contractor prior to delivery to the

DNR.

Section 2: Equipment Specifications.

1. General Specification

1.1 Contractor must be an authorized dealer or reseller(s) for the products defined in this section.

1.2 Package must be the most current advertised production model (unless otherwise specified)

1.3 Contractor is to furnish all standard equipment except when an item is replaced by an optional item over and above the standard equipment. Any non-factory standard equipment ordered by the DNR must be supplied and installed by the awarded vendor.

1.4 The boat package must meet all applicable codes and standards, must be sized, and adjusted per the manufacture’s recommendations and must not exceed the manufacturer’s maximum ratings.

1.5 All boats must have a hull identification number and meet flotation per USCG guidelines.

1.6 If concerns arise or modifications are recommended by the contractor during the fabrication process, the

DNR must be notified immediately and the DNR will review and authorize or decline any suggested changes.

1.7 All watercraft packages must be complete, water ready, and fully operational (including pitch/size of props). All fluids except fuel need to be filled to manufacturer recommended levels.

1.8 If any fuel remains in the engine and tank, it must be treated as if it’s going into long term storage prior to delivery (per owner’s manual).

1.9 Shipping and any fees must be included in unit price.

2. Boat - Line 1 in SWIFT – Boat

2.1 New 2025 or newer custom 18’ aluminum workboat.

2.2 18 ft. all-welded aluminum flat bottom pointed V-bow with square nose workboat.

2.3 Boat should be constructed of at least 0.125-inch thick aluminum with a 60-inch bottom width, 72-inch beam width, and side height (from floor up to gunnel) of 20 inches.

2.4 Reverse chine

2.5 Side Console

2.6 All welded flat floor with non-skid surface sealed to prevent spread of AIS

2.7 42” L x 17” Hi front deck with nonskid surface

2.8 Waterproof storage under front deck with approximately 24” x 14” access opening and latching aluminum door positioned to minimize water draining in off the deck and sloshing up from the floor.

2.9 Storage under deck will not compromise sealed floor

2.10 Minimum 1” wide lip on edge of front deck to prevent water on deck from spilling into boat

2.11 Drain holes off front deck on each side

2.12 Attachment points to secure battery box between rear pods

2.13 Recessed drain area at transom that is approximately 14-inches long

2.14 Drain area completely sealed

2.15 1 drain hole with 4 plugs in each of the forward, port and starboard sides to drain any water that manages to get between hull and over floor.

2.16 Standard drain hole in bottom center of transom with extra plug

2.17 Bilge pump hard wired in with pump in drain area at transom, connected to battery (No Auto Bilge)

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2.18 Toggle switch on control panel mounted on rear pod facing centerline

2.19 All hose connections secured by hose clamps

2.20 (2) 12V receptacles with waterproof caps on control panel mounted on rear pod facing centerline

2.21 Rechargeable 5 lb Marine Grade Fire Extinguisher with bracket mounted between rear pods

2.22 Transducer mounting plates on bottom left and bottom right of transom

2.23 All side braces completely sealed

2.24 Rounded aluminum gunnels

2.25 USCG level flotation

2.26 Entire hull painted OD green premium marine grade paint

2.27 Minimum BIA horsepower rating of 90HP

2.28 Heavy duty bow eye with 2 holes

2.29 2 front handles near front deck welded at same level as top of deck

2.30 Eye on each side of transom for tie down straps

2.31 No navigation lights

2.32 2 square or angled seat boxes with storage & lid locks (within boat)

2.33 Console rear starboard side, height to be determined (Contract Vendor will contact DNR prior to installing this specification)

2.34 14” catwalk on starboard side with catwalk tray beneath for storage

2.35 14” catwalk fully enclosed with lid locks on port side

2.36 Square front will have push knees with UHMW 3/8” polymer on front surface (design to be in collaboration with MN DNR, height of push knees to be determined – Contract Vendor will contact DNR prior to installing this specification)

2.37 Shipping must be included in unit price

3. Motor - Line 2 in SWIFT

3.1 Newest model year Mercury 60ELPT 60HP motor per recommendations of manufacture for boat above.

3.1.1 Holes where motor is bolted on needs to be sealed so water does not leak in

3.2 Remote steering

3.3 Power trim and tilt

3.4 Electric start

3.5 Emergency kill switch

3.6 20” Shaft

3.7 Aluminum propeller sized to match motor and boat.

3.8 Must meet or exceed 3-star CARB rating

3.9 Marine grade sealed battery with cables and battery box

3.9.1 battery and box mounted between angled seat boxes

3.9.2 Cables to battery will remain off the floor

3.10 Fuel hose and 6-gallon gas tank connected to motor.

3.11 Unit price must include shipping.

3.12 Motor must be complete, water ready, and fully operational (does not include fuel)

3.12.1 Any remaining fuel in the tank and engine must be treated as if its going into storage prior to delivery-per owner’s manual.

4 Trailer - Line 3 in SWIFT

4.1 New 2025 or newer Galvanized Roller Trailer single axle sized and adjusted to fit boat and motor in this package.

4.2 Trailer must be fully assembled properly sized with adequate GVWR to carry boat (with accessories that may include battery, depth finder, bilge pump, talon, full fuel tank, and up to 500 pounds of sampling

Rev. 9/2020 Page 14 of 16 gear) and motor in this package. The contract vendor will be responsible to add these weights together to provide the adequate GVWR.

4.3 Trailer must not be more than 24’ long

4.4 Trailer rated for 3,500 pounds with factory stamp for 2,990 GVWR

4.5 Bunk style side mounted guides with UHMW polymer

4.6 10’ catwalk

4.7 14” galvanized wheels with stand-on fenders

4.8 Spare Tire: matching spare tire and wheel mounted on trailer so that the boat can be clearly loaded onto trailer without interference.

4.9 Safety Restraints:

4.9.1 Two safety restraints with snap hooks appropriately rated and sized for trailer and load.

4.9.2 One safety restraint from trailer to boat eye.

4.10 Tongue:

4.10.1 Must be sized to accommodate weight and design of boat and motor.

4.10.2 Less than 3,000 GVWR – Adjustable style swivel jack with caster wheel.

4.10.3 Greater than 3,000 GVWR – Swivel drop leg jack with dual wheels.

4.10.4 Tongue weight – should be 10-15 percent of the fully equipped boat, motor, and trailer.

package (items included in this weight are full fuel tank(s), batteries, mounted spare tire, etc.).

4.10.5 Must not exceed the manufactures axle ratings (GAWR).

4.11 Coupler: If less than 5,000 GVWR, 2” ball coupler; if more than 5,000 GVWR, Pintle ring.

4.12 Electric winch (Dutton-Lainson TW9000 DC) installed in lieu of hand winch. Winch strap (no cables) should be 2 inches wide and 25 feet long with hook. Electric winches must have a manual override crank option in case the electric winch fails.

4.13 Connector: 7- Spade RV electrical connector (must be hardwired, no adapters allowed).

4.14 Tongue Jack: Adjustable marine style swivel tongue jack with caster wheel(s) large enough to accommodate weight and design of complete boat package.

4.15 Trailer hubs: Must be equipped with either stainless steel bearing buddies and protective covers.

4.16 Brakes: Trailers with a GVWR of 2,000 lbs or more require brakes on all wheels as well as breakaway brakes.

4.16.1 If equipped with electric brakes must include breakaway battery.

4.16.2 If equipped with surge brakes must include a reverse release lever/switch/pin

4.17 Transom:

4.17.1 Two transom tie down straps.

4.17.2 Adjustable transom saver bar for supporting the motor during travel.

4.17.3 Two transom tie-down locations (i.e., two welded metal pieces with holes through the middle for transom tie-down straps).

4.18 Lighting: Must be waterproof LED’s and meet or exceed Federal, DOT and MN DOT requirements.

4.19 Trailer must meet or exceed all current Minnesota and Federal Motor Carrier Safety Regulations.

4.20 Certifications:

4.20.1 Trailers are required by Federal Law 49 CFR 567.4 to have the certification label/plate adhered at time of delivery.

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Vendor should include complete specifications sheets of boat, motor and trailer being bid if bidding an equal/alternate.

Responder will be held in strict compliance with these specifications.

Rev. 9/2020 Page 16 of 16

Exhibit D: Pricing

Contract Pricing.

In General. Prices listed take into consideration all inherent costs of providing the requested goods and services. The Contractor agrees to pay any and all fees, including, but not limited to: duties, custom fees, permits, brokerage fees, licenses and registrations, government taxes, overhead, profit, parking permits, proper disposal of materials, insurance payments. The State will not pay any additional charges beyond the price(s) listed, unless otherwise provided for by law or expressly allowed by the Contract. Prices listed within the Purchase Order are maximum prices. These maximum prices shall remain firm for the initial term of the Contract. The Price List may not include any additional terms or conditions. A unit price and a total for the quantity must be stated for each item quoted. Prices must be quoted in United States currency. Any increase to Contract pricing requires a duly executed amendment to this Contract. Contractor may provide lower pricing at its discretion without requiring a duly executed amendment to the Contract.

Price Schedule(s).

The contract prices will be provided in the SWIFT Line Items.

Transportation.

All prices must be FOB Destination, prepaid and allowed (with freight included in the price), to the ordering entity’s receiving dock or warehouse, or as otherwise instructed on the purchase order by the ordering entity. In those situations in which the “deliver-to” address has no receiving dock or agents, the Contractor must be able to deliver to the person specified on the purchase order.

Taxes.

Do not add sales tax to the prices being offered. State Agencies hold a Direct Payment Authorization Letter which is used to pay applicable taxes directly to the Department of Revenue. Contractors may go to http://www.revenue.state.mn.us to learn about the applicable sales tax (search “Fact Sheet 142”).

Invoice Requirements.

Contractor hereby waives the right to enforce any term which contradicts or modifies any term of the solicitation or any Contract that may result, including subsequent amendments to the Contract, or would result in an unencumbered expense if enforced against the state. Contract quote and invoice must contain, at a minimum:

o Customer name o State Purchase Order number field o Item/service description o Item quantity o Cost http://www.revenue.state.mn.us/